Civic Intelligence

Whidbey Island Women'S Clinic

990 • Fiscal year 2016 • EIN 91-1332139

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profileislandspcc.org
PO Box 1675Oak Harbor, WA 98277

(360) 675-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$157,490

Up $10,000 (+6.8%) from 2015

Net Assets

Up

$146,400

Up $12,037 (+9.0%) from 2015

Liabilities

Down

$11,090

Down $2,037 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$223,097

Up $10,067 (+4.7%) from 2015

Expenses

Down

$211,060

Down $182 (-0.1%) from 2015

Net Income

Up

$12,037

Up $10,249 (+573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $101,211Liabilities 2011: $7,7632011Assets 2012: $121,917Liabilities 2012: $8,171Net Assets 2012: $113,7462012Assets 2013: $125,055Liabilities 2013: $7,879Net Assets 2013: $117,1762013Assets 2014: $147,660Liabilities 2014: $15,085Net Assets 2014: $132,5752014Assets 2015: $147,490Liabilities 2015: $13,127Net Assets 2015: $134,3632015Assets 2016: $157,490Liabilities 2016: $11,090Net Assets 2016: $146,4002016Assets 2017: $173,974Liabilities 2017: $11,006Net Assets 2017: $162,9682017Assets 2018: $174,472Liabilities 2018: $6,471Net Assets 2018: $168,0012018Assets 2019: $200,139Liabilities 2019: $6,570Net Assets 2019: $193,5692019Assets 2021: $399,944Liabilities 2021: $2,858Net Assets 2021: $397,0862021Assets 2022: $591,923Liabilities 2022: $0Net Assets 2022: $591,9232022Assets 2023: $675,740Liabilities 2023: $11,796Net Assets 2023: $663,9442023Assets 2024: $801,042Liabilities 2024: $3,500Net Assets 2024: $797,5422024

Highlighted filing

2016

Assets$157,490
Liabilities$11,090
Net Assets$146,400
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $193,781Expenses 2011: $194,130Net Income 2011: -$3492011Revenue 2012: $239,066Expenses 2012: $218,768Net Income 2012: $20,2982012Revenue 2013: $206,912Expenses 2013: $203,482Net Income 2013: $3,4302013Revenue 2014: $235,395Expenses 2014: $219,996Net Income 2014: $15,3992014Revenue 2015: $213,030Expenses 2015: $211,242Net Income 2015: $1,7882015Revenue 2016: $223,097Expenses 2016: $211,060Net Income 2016: $12,0372016Revenue 2017: $226,070Expenses 2017: $209,502Net Income 2017: $16,5682017Revenue 2018: $241,681Expenses 2018: $236,648Net Income 2018: $5,0332018Revenue 2019: $241,799Expenses 2019: $216,231Net Income 2019: $25,5682019Revenue 2021: $388,071Expenses 2021: $242,792Net Income 2021: $145,2792021Revenue 2022: $474,237Expenses 2022: $279,400Net Income 2022: $194,8372022Revenue 2023: $428,034Expenses 2023: $356,013Net Income 2023: $72,0212023Revenue 2024: $510,354Expenses 2024: $376,756Net Income 2024: $133,5982024

Highlighted filing

2016

Revenue$223,097
Expenses$211,060
Net Income$12,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$228,311
Mission and Program Overview

Mission

Counseling women in unplanned and/or crisis pregnancies and assisting with needs such as pregnancy tests, clothing, and baby equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,814$99,902▲ $14,088
Land, Buildings, and Equipment, Net$61,676$57,588▼ $4,088
Total Assets$147,490$157,490▲ $10,000
Liabilities
Other Liabilities$8,081$5,939▼ $2,142
Accounts Payable and Accrued Expenses$5,046$5,151▲ $105
Total Liabilities$13,127$11,090▼ $2,037
Net Assets / Fund Balance
Unrestricted Net Assets$134,363$146,400▲ $12,037
Total Net Assets Fund Balance$134,363$146,400▲ $12,037
Total Liabilities and Net Assets / Fund Balance$147,490$157,490▲ $10,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,815$135,689$165,504
Land$27,773-$27,773
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RansfordExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Claudia TalmadgePresident
Ann-mari GudmestadVice President
Cassie NicholsBoard Member
Mavis RatcliffBoard Member
Pam MckeeBoard Member
Morrie ParkerSecretary
Marian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,550
All Other Contributions
$176,947
Change in Net Assets
$12,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$28,375Fair Market Value
Other Non Cash Contri Table1$99Fair Market Value
Total Noncash Contributions1$28,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,830
Other Expenses$81,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,776$21,244-$118,020
Payroll Taxes$9,684$2,126-$11,810
Occupancy$6,225$3,066-$9,291
Insurance$3,887$3,887-$7,774
Other Expenses$5,834$5,400-$5,400
Office Expenses$2,814$1,386-$4,200
Depreciation Depletion$4,088--$4,088
Advertising$3,866--$3,866
Information Technology-$3,202-$3,202
All Other Expenses$163$867-$1,030
Total Functional Expenses$168,862$42,198$0$211,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,764
Fundraising Direct Expenses$5,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$24,697-$240-
Walk for Wee Ones$6,525-$527-
Total Events$51,364$18,764$5,214$13,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,939
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Designated board members review the 990 prior to filing.”

Form 990, Part VI, Line LINE 19

“Documents are available upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Care Clinic
EIN
91-1332139
Address
PO BOX 1675, OAK HARBOR, WA 98277

Signing Officer

Name
Marian Smith
Title
Treasurer
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
33

Preparer

Firm
John E Kingma & Assoc CPAs PC
Address
31560 SR 20 Suite 201, Oak Harbor, WA 98277
Preparer
Carrie E Potter
Phone
3606793434
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist with organization and execution of program services.”

Form 990, Part III, Line 4D

“Note only one program and all revenue and expenses is included in this purpose.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92200
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01028997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239066
IRS990ScheduleA/Total509Grp/TotalAmt01028997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165504
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057588
IRS990ScheduleD/TotalLiabilityAmt05939
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR WEE ONES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028375
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH ORGANIZATION AND EXECUTION OF PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE ONLY ONE PROGRAM AND ALL REVENUE AND EXPENSES IS INCLUDED IN THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGNATED BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147490
IRS990/TotalAssetsEOYAmt0157490
IRS990/TotalAssetsGrp/BOYAmt0147490
IRS990/TotalAssetsGrp/EOYAmt0157490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209547
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013127
IRS990/TotalLiabilitiesEOYAmt011090
IRS990/TotalLiabilitiesGrp/BOYAmt013127
IRS990/TotalLiabilitiesGrp/EOYAmt011090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146400
IRS990/TotalProgramServiceExpensesAmt0168862
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223097
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157490
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 SE MIDWAY
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://islandspcc.org/
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,490
Liabilities
$11,090
Net assets
$146,400
Revenue
$223,097
Expenses
$211,060
Net income
$12,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.04$7.98$5.10$3.77$1.34
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.64$4.28$3.56$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.74$2.79$1.95
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$3.88$2.43$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.94$2.42$2.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$2.42$2.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.26$2.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.23$2.11$0.12
2015Summary only. Only limited summary data is available for this year.$1.47$0.13$1.34$2.13$2.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$2.35$2.20$0.15
2013Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$2.07$2.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$2.39$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$1.01$0.08$1.94$1.94$0.00